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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff37
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.53↑ +0.8
Teacher FTE
Nat: 20.6
21.0:1↓ -0.4
Pupil:Teacher Ratio
16.51
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
19
Total TAs (headcount)
37
Other Support Staff
72
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 12.53 | 16 | |
| Teaching Assistants | 10.41 | 19 | |
| Other Support Staff | 16.51 | 37 | |
| Total Workforce | 39.5 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +14.6
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 5.1d | 4.3% |
| 2022/23 | 66.7% | 3.0d | 5.5% |
| 2021/22 | 87.5% | 7.6d | 21.4% |
| 2020/21 | 38.9% | 1.5d | 9.3% |
| 2018/19 | 56.3% | 2.3d | 7.6% |
| 2017/18 | 60.0% | 3.1d | 0.0% |
| 2016/17 | 75.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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